Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$142,001
Up $14,855 (+12%) from 2013
Net Assets
Up$106,457
Up $10,983 (+12%) from 2013
Liabilities
Up$35,544
Up $3,872 (+12%) from 2013
Revenue
Up$571,956
Up $140,658 (+33%) from 2013
Expenses
Up$560,973
Up $131,352 (+31%) from 2013
Net Income
Up$10,983
Up $9,306 (+555%) from 2013
To build healthy communities by empowering individuals and families through innovative substance abuse prevention and intervention resources. This is done by providing effective programs and resources that build communities free from substance abuse.
Drug and alcohol abuse prevention and treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $48,470 | $68,364 | ▲ $19,894 |
| Savings and Temporary Cash Investments | $28,906 | $61,661 | ▲ $32,755 |
| Cash and Non-Interest-Bearing Accounts | $37,838 | $6,010 | ▼ $31,828 |
| Land, Buildings, and Equipment, Net | $11,932 | $5,966 | ▼ $5,966 |
| Total Assets | $127,146 | $142,001 | ▲ $14,855 |
| Liabilities | |||
| Other Liabilities | $25,422 | $24,818 | ▼ $604 |
| Accounts Payable and Accrued Expenses | $6,250 | $10,726 | ▲ $4,476 |
| Total Liabilities | $31,672 | $35,544 | ▲ $3,872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $81,616 | $92,599 | ▲ $10,983 |
| Temporarily Rstr Net Assets | $13,858 | $13,858 | → $0 |
| Total Net Assets Fund Balance | $95,474 | $106,457 | ▲ $10,983 |
| Total Liabilities and Net Assets / Fund Balance | $127,146 | $142,001 | ▲ $14,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,966 | $32,458 | $38,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shea Halula | Executive Di | FT | $66,268 | $3,900 | $70,168 |
| Name | Title |
|---|---|
| Andy Gremminger | President |
| Bram Houben | Board Member |
| Cathy Lafleur | Board Member |
| Chris Hanley | Board Member |
| Ed Schmidt | Board Member |
| Jodi Holman | Board Member |
| John Wirth | Board Member |
| Mike Mayer | Board Member |
| Patrick Schad | Board Member |
| Ron Schmit | Board Member |
| Steven Nye | Board Member |
| John Mossberg Esq | Non-voting M |
| Mark Maletzke | Non-voting M |
| Carla Lefever | Secretary/tr |
| Pam King | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,233 |
| Other Expenses | $212,740 |
| Total Fundraising Expense | $18,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,007 | $9,644 | $5,915 | $255,566 |
| Current Officers, Directors, Trustees, and Key Employees | $62,292 | $2,518 | $1,458 | $66,268 |
| Occupancy | $25,070 | $792 | $8,528 | $34,390 |
| Payroll Taxes | $24,789 | $1,019 | $591 | $26,399 |
| All Other Expenses | $21,986 | $2,261 | $37 | $24,284 |
| Office Expenses | $18,650 | $3,287 | $393 | $22,330 |
| Fees for Services Accounting | $15,463 | $5,798 | $434 | $21,695 |
| Travel | $14,312 | $499 | $267 | $15,078 |
| Other Expenses | $12,183 | $1,374 | $130 | $12,183 |
| Advertising | $7,373 | $15 | $10 | $7,398 |
| Depreciation Depletion | $5,071 | $656 | $239 | $5,966 |
| Insurance | $5,155 | $163 | $109 | $5,427 |
| Total Functional Expenses | $510,595 | $31,815 | $18,563 | $560,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $577,863 |
| Expenses per Audited Statements | $560,973 |
| Total Expenses per Form 990 | $560,973 |
| Expenses Not Reported on Form 990 | $16,890 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,390 |
| Fundraising Direct Expenses | $8,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste 4 Seasons | $27,390 | $27,390 | $8,890 | $18,500 |
| Total Events | $27,390 | $27,390 | $8,890 | $18,500 |
| Liability | Amount |
|---|---|
| Payroll Payable | $16,470 |
| Capital Lease Obligation | $7,088 |
| Federal Withholding Payable | $1,260 |
“The executive director and the third-party accountant review the 990 before filing.”
“Board members and employees are responsible for making a prompt and full disclosure in writing of any potentail situation that might involve a conflict of interest.”
“The executive director's compensation is reviewed annually by the board of directors in accordance with the approved salary schedule.”
“The governing documents are made availabe at the organization's location upon request.”
“An effort to increase the participant's self-awareness about their use pattern, the use pattern's effect on the major areas of their life and their personal risk factors (e.g. Heredity) to alcohol and other drug use problems.”
“Intervention/information/referral (i/i/r) is informal atod assessments offered to clients and their families. A variety of resources are presented to the client(s). One resource is a family intervention: a carefully prepared confrontation of the alcohol or other drug abuser to encourage their acceptance of help. Other referral resources are inpatient treatment, outpatient counseling and self help and support groups. Public information/education (pi/ed) includes the ozaukee county alcohol, tobacco and other drug (atod) prevention consortium, which was developed by ozaukee organization. The consortium oversees atod prevention and early intervention programs and activities in ozaukee county. The consortium also promotes and coordinates specific atod prevention strategies selected annually by the atod coordinators from each school district. The aware program is based on individual school needs and is a flexible program of up to eight atod educational presentations designed for 6th, 7th and 8th grades. It is a primary prevention program that targets gateway drug use by giving students skills to choose an atod-free lifestyle. It is considered a universal intervention program because it is designed for all students in the classroom. Skills are taught using instruction, demonstration and practice through role-play. These techniques provide students with material to help them build drug-free attitudes, drug-free norms, and resistance skills. The aware program has been and will continue to be expanded to other schools. Participating schools may also select additional sessions. All of these aware programs are held within the school day on a monthly basis. This is accomplished in cooperation with classroom guidance counselors. Living everyday alcohol and drug-free (lead) is a program that began as a teen training program. Developed in 1978, the program was designed to address and reduce alcohol, tobacco and other drug (atod) use by underage youth. Lead is a countywide network of high school students who annually agree to lead an atod-free lifestyle. Lead is based on the premise that teens relate best to other teens; they understand peer pressure. Peers are a major source of influence and information for one another. Members receive atod education, leadership skills and support for an atod lifestyle through meetings, educational training sessions and alternative activities. Lead serves as a model prevention program for the u.s. Department of health and human services in collaboration with the national institute on alcohol abuse and alcoholism. Positive parent involvement (ppi) is a countywide parent program designed to educate, motivate and mobilize parents. Parents then identify prevention strategies that will promote a healthy atod lifestyle for youth and low risk alcohol use by those adults choosing to drink. Developed in 1982, ppi volunteers support the ozaukee organization's belief that successful prevention must come from the leadership and commitment of parents. Ppi encourages parents to use their considerable influence with their children by guiding them in a pro-active role for the prevention of atod use by youth. Champions is a program with a purpose to make younger students aware of peer pressure and the effect it has on some of the decisions they make regarding drugs and alcohol. It is designed to help students make lifelong positive decisions concerning substance abuse. The main objective is to prevent substance abuse by providing students with positive peer role models through cross-mentoring to spread the message that you can succeed in life without using drugs and alcohol, and to attempt to identify some of the problems that can cause young people to resort to drug and alcohol use. Treatment alternatives and diversion (tad) is a program through ozaukee county and it serves non-violent offenders with substance abuse and/or co- occurring mental health problems through either pre-charging diversion or deferred prosecution. Thr”
“Special event expenses netted with revenue 8,890 special event expenses netted with revenue -8,890”
“The organization is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organizations' federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”
“Special event expenses netted with revenue 8,890”
“Special event expenses netted with revenue 8,890”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7398 |
| IRS990/AllOtherContributionsAmt | 0 | 65731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24284 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEA HALULA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623751110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 FALLS ROAD SUITE 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 212740 |
| IRS990/CYOtherRevenueAmt | 0 | 18500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348233 |
| IRS990/CYTotalExpensesAmt | 0 | 560973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5966 |
| IRS990/Desc | 0 | TOBACCO PREVENTION IS A PROGRAM WHICH ITS MISSION IS TO ACCOMPLISH PREVENTION BY INCREASING KNOWLEDGE AND APPLICATION OF EVIDENCE-BASED PRACTICES. THE ORGANIZATION WORKS WITH THE TOBACCO PREVENTION AND CONTROL PROGRAM (TPCP) TO ADDRESS THE BURDEN OF TOBACCO USE AND EXPOSURE. TOGETHER, WE WORK TO PREVENT THE INITIATION OF TOBACCO USE BY ADULTS AND YOUTH, ELIMINATE THE EXPOSURE TO SECONDHAND SMOKE, PROMOTE THE USE OF EVIDENCE-BASED STRATEGIES TO TREAT TOBACCO DEPENDENCE, AND ADDRESS TOBACCO-RELATED DISPARITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 51483 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 434 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MALETZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MOSSBERG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON SCHMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA LEFEVER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY LAFLEUR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NON-VOTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NON-VOTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 580846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38424 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18500 |
| IRS990/NoncashContributionsAmt | 0 | 8000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34390 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CWSA RED RIBBON EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255566 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDY GREMMINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT OF COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOBACCO PREVENTION GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRUG FREE COMMUNITIES GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CWSA REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSESSMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SYSTEMATIC ALCOHOL, TOBACCO AND OTHER DRUG INTERVENTION LINKAGE (SAIL) IS A PROGRAM COORDINATED BY THE ORGANIZATION AND FACILITATED BY ORGANIZATION STAFF IN COLLABORATION WITH SCHOOL PERSONNEL IN EACH OF THE FIVE SCHOOL DISTRICTS. IT INCLUDES AN EIGHT WEEK PROGRAM THAT ASSISTS THE HIGH SCHOOL OR MIDDLE SCHOOL STUDENT IN DETERMINING HIS/HER OWN ALCOHOL, TOBACCO AND OTHER DRUG USE, ITS PRESENT AND PROBABLE FUTURE EFFECTS ON SELF, SCHOOL PERFORMANCE AND FAMILY LIFE. REFERRALS TO THE SAIL PROGRAM ARE MADE BY PARENTS, POLICE, COURT SYSTEM, SCHOOL PERSONNEL, PEERS, OZAUKEE COUNTY HUMAN SERVICES AND BY STUDENTS THEMSELVES. THE SAIL EDUCATION AND DISCOVERY SERIES IS DESIGNED TO SERVE AS AN EARLY INTERVENTION TOOL FOR INTERRUPTION OF ALCOHOL AND/OR OTHER DRUG USE BY YOUTH. THE SESSIONS ARE AN EFFORT TO INCREASE THE PARTICIPANT'S SELF-AWARENESS ABOUT THEIR USE PATTERN, THE USE PATTERN'S EFFECT ON THE MAJOR AREAS OF THEIR LIFE AND THEIR PERSONAL RISK FACTORS (E.G. HEREDITY) TO ALCOHOL AND OTHER DRUG USE PROBLEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95268 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG FREE COMMUNITY - THE PURPOSE OF THIS PROGRAM IS TO ESTABLISH AND STRENGTHEN COLLABORATION TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS WORKING TO PREVENT AND REDUCE SUBSTANCE USE AMONG YOUTH. THE PROGRAM ALSO STRIVES TO REDUCE SUBSTANCE ABUSE AMONG ADULTS BY ADDRESSING THE FACTORS IN A COMMUNITY THAT INCREASE THE RISK OF SUBSTANCE ABUSE AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF SUBSTANCE ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91183 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTERVENTION/INFORMATION/REFERRAL (I/I/R) IS INFORMAL ATOD ASSESSMENTS OFFERED TO CLIENTS AND THEIR FAMILIES. A VARIETY OF RESOURCES ARE PRESENTED TO THE CLIENT(S). ONE RESOURCE IS A FAMILY INTERVENTION: A CAREFULLY PREPARED CONFRONTATION OF THE ALCOHOL OR OTHER DRUG ABUSER TO ENCOURAGE THEIR ACCEPTANCE OF HELP. OTHER REFERRAL RESOURCES ARE INPATIENT TREATMENT, OUTPATIENT COUNSELING AND SELF HELP AND SUPPORT GROUPS. PUBLIC INFORMATION/EDUCATION (PI/ED) INCLUDES THE OZAUKEE COUNTY ALCOHOL, TOBACCO AND OTHER DRUG (ATOD) PREVENTION CONSORTIUM, WHICH WAS DEVELOPED BY OZAUKEE ORGANIZATION. THE CONSORTIUM OVERSEES ATOD PREVENTION AND EARLY INTERVENTION PROGRAMS AND ACTIVITIES IN OZAUKEE COUNTY. THE CONSORTIUM ALSO PROMOTES AND COORDINATES SPECIFIC ATOD PREVENTION STRATEGIES SELECTED ANNUALLY BY THE ATOD COORDINATORS FROM EACH SCHOOL DISTRICT. THE AWARE PROGRAM IS BASED ON INDIVIDUAL SCHOOL NEEDS AND IS A FLEXIBLE PROGRAM OF UP TO EIGHT ATOD EDUCATIONAL PRESENTATIONS DESIGNED FOR 6TH, 7TH AND 8TH GRADES. IT IS A PRIMARY PREVENTION PROGRAM THAT TARGETS GATEWAY DRUG USE BY GIVING STUDENTS SKILLS TO CHOOSE AN ATOD-FREE LIFESTYLE. IT IS CONSIDERED A UNIVERSAL INTERVENTION PROGRAM BECAUSE IT IS DESIGNED FOR ALL STUDENTS IN THE CLASSROOM. SKILLS ARE TAUGHT USING INSTRUCTION, DEMONSTRATION AND PRACTICE THROUGH ROLE-PLAY. THESE TECHNIQUES PROVIDE STUDENTS WITH MATERIAL TO HELP THEM BUILD DRUG-FREE ATTITUDES, DRUG-FREE NORMS, AND RESISTANCE SKILLS. THE AWARE PROGRAM HAS BEEN AND WILL CONTINUE TO BE EXPANDED TO OTHER SCHOOLS. PARTICIPATING SCHOOLS MAY ALSO SELECT ADDITIONAL SESSIONS. ALL OF THESE AWARE PROGRAMS ARE HELD WITHIN THE SCHOOL DAY ON A MONTHLY BASIS. THIS IS ACCOMPLISHED IN COOPERATION WITH CLASSROOM GUIDANCE COUNSELORS. LIVING EVERYDAY ALCOHOL AND DRUG-FREE (LEAD) IS A PROGRAM THAT BEGAN AS A TEEN TRAINING PROGRAM. DEVELOPED IN 1978, THE PROGRAM WAS DESIGNED TO ADDRESS AND REDUCE ALCOHOL, TOBACCO AND OTHER DRUG (ATOD) USE BY UNDERAGE YOUTH. LEAD IS A COUNTYWIDE NETWORK OF HIGH SCHOOL STUDENTS WHO ANNUALLY AGREE TO LEAD AN ATOD-FREE LIFESTYLE. LEAD IS BASED ON THE PREMISE THAT TEENS RELATE BEST TO OTHER TEENS; THEY UNDERSTAND PEER PRESSURE. PEERS ARE A MAJOR SOURCE OF INFLUENCE AND INFORMATION FOR ONE ANOTHER. MEMBERS RECEIVE ATOD EDUCATION, LEADERSHIP SKILLS AND SUPPORT FOR AN ATOD LIFESTYLE THROUGH MEETINGS, EDUCATIONAL TRAINING SESSIONS AND ALTERNATIVE ACTIVITIES. LEAD SERVES AS A MODEL PREVENTION PROGRAM FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN COLLABORATION WITH THE NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM. POSITIVE PARENT INVOLVEMENT (PPI) IS A COUNTYWIDE PARENT PROGRAM DESIGNED TO EDUCATE, MOTIVATE AND MOBILIZE PARENTS. PARENTS THEN IDENTIFY PREVENTION STRATEGIES THAT WILL PROMOTE A HEALTHY ATOD LIFESTYLE FOR YOUTH AND LOW RISK ALCOHOL USE BY THOSE ADULTS CHOOSING TO DRINK. DEVELOPED IN 1982, PPI VOLUNTEERS SUPPORT THE OZAUKEE ORGANIZATION'S BELIEF THAT SUCCESSFUL PREVENTION MUST COME FROM THE LEADERSHIP AND COMMITMENT OF PARENTS. PPI ENCOURAGES PARENTS TO USE THEIR CONSIDERABLE INFLUENCE WITH THEIR CHILDREN BY GUIDING THEM IN A PRO-ACTIVE ROLE FOR THE PREVENTION OF ATOD USE BY YOUTH. CHAMPIONS IS A PROGRAM WITH A PURPOSE TO MAKE YOUNGER STUDENTS AWARE OF PEER PRESSURE AND THE EFFECT IT HAS ON SOME OF THE DECISIONS THEY MAKE REGARDING DRUGS AND ALCOHOL. IT IS DESIGNED TO HELP STUDENTS MAKE LIFELONG POSITIVE DECISIONS CONCERNING SUBSTANCE ABUSE. THE MAIN OBJECTIVE IS TO PREVENT SUBSTANCE ABUSE BY PROVIDING STUDENTS WITH POSITIVE PEER ROLE MODELS THROUGH CROSS-MENTORING TO SPREAD THE MESSAGE THAT YOU CAN SUCCEED IN LIFE WITHOUT USING DRUGS AND ALCOHOL, AND TO ATTEMPT TO IDENTIFY SOME OF THE PROBLEMS THAT CAN CAUSE YOUNG PEOPLE TO RESORT TO DRUG AND ALCOHOL USE. TREATMENT ALTERNATIVES AND DIVERSION (TAD) IS A PROGRAM THROUGH OZAUKEE COUNTY AND IT SERVES NON-VIOLENT OFFENDERS WITH SUBSTANCE ABUSE AND/OR CO- OCCURRING MENTAL HEALTH PROBLEMS THROUGH EITHER PRE-CHARGING DIVERSION OR DEFERRED PROSECUTION. THR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 183259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 165825 |
| IRS990/PYOtherRevenueAmt | 0 | 17740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263796 |
| IRS990/PYTotalExpensesAmt | 0 | 429621 |
| IRS990/PYTotalRevenueAmt | 0 | 431298 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61661 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS INCOME 89,972 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1456584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 463632 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1419751 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1456584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1547023 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38424 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 560973 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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